Civic Intelligence

Canterbury School Incorporated

990 • Fiscal year 2019 • EIN 06-0646566

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 16, 2020

Organization ProfileWWW.CBURY.ORG

View Organization Page

101 Aspetuck AvenueNew Milford, CT 06776

(860) 210-3800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.25x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.70x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$396,926

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

53rd percentile

5.3%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$84,044,997

Up $4,251,654 (+5.3%) from 2018

Net Assets

Up

$63,427,770

Up $5,682,592 (+9.8%) from 2018

Liabilities

Down

$20,617,227

Down $1,430,938 (-6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin76th percentile

Revenue

Down

$29,556,146

Down $1,091,703 (-3.6%) from 2018

Expenses

Up

$24,561,507

Up $293,415 (+1.2%) from 2018

Net Income

Down

$4,994,639

Down $1,385,118 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $66,397,727Liabilities 2010: $24,689,879Net Assets 2010: $41,707,8482010Assets 2011: $65,227,563Liabilities 2011: $24,968,816Net Assets 2011: $40,258,7472011Assets 2012: $61,067,349Liabilities 2012: $24,730,285Net Assets 2012: $36,337,0642012Assets 2013: $75,771,549Liabilities 2013: $23,707,594Net Assets 2013: $52,063,9552013Assets 2014: $79,753,390Liabilities 2014: $23,720,574Net Assets 2014: $56,032,8162014Assets 2015: $76,921,268Liabilities 2015: $22,689,990Net Assets 2015: $54,231,2782015Assets 2016: $72,997,169Liabilities 2016: $22,553,016Net Assets 2016: $50,444,1532016Assets 2017: $71,999,068Liabilities 2017: $21,581,385Net Assets 2017: $50,417,6832017Assets 2018: $79,793,343Liabilities 2018: $22,048,165Net Assets 2018: $57,745,1782018Assets 2019: $84,044,997Liabilities 2019: $20,617,227Net Assets 2019: $63,427,7702019Assets 2020: $91,620,870Liabilities 2020: $24,773,513Net Assets 2020: $66,847,3572020Assets 2021: $108,986,766Liabilities 2021: $34,145,270Net Assets 2021: $74,841,4962021Assets 2022: $95,644,179Liabilities 2022: $22,397,269Net Assets 2022: $73,246,9102022Assets 2023: $98,249,171Liabilities 2023: $22,207,768Net Assets 2023: $76,041,4032023Assets 2024: $101,626,076Liabilities 2024: $21,830,232Net Assets 2024: $79,795,8442024

Highlighted filing

2019

Assets$84,044,997
Liabilities$20,617,227
Net Assets$63,427,770
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $19,979,7472010Expenses 2011: $21,000,0732011Expenses 2012: $22,037,7872012Revenue 2013: $36,916,004Expenses 2013: $22,400,293Net Income 2013: $14,515,7112013Revenue 2014: $21,403,501Expenses 2014: $21,424,009Net Income 2014: -$20,5082014Revenue 2015: $22,691,342Expenses 2015: $23,242,301Net Income 2015: -$550,9592015Revenue 2016: $23,270,939Expenses 2016: $24,474,134Net Income 2016: -$1,203,1952016Revenue 2017: $21,249,493Expenses 2017: $23,184,333Net Income 2017: -$1,934,8402017Revenue 2018: $30,647,849Expenses 2018: $24,268,092Net Income 2018: $6,379,7572018Revenue 2019: $29,556,146Expenses 2019: $24,561,507Net Income 2019: $4,994,6392019Revenue 2020: $27,212,358Expenses 2020: $24,152,344Net Income 2020: $3,060,0142020Revenue 2021: $25,928,885Expenses 2021: $24,464,343Net Income 2021: $1,464,5422021Revenue 2022: $26,976,417Expenses 2022: $26,190,599Net Income 2022: $785,8182022Revenue 2023: $28,226,432Expenses 2023: $27,861,617Net Income 2023: $364,8152023Revenue 2024: $29,174,257Expenses 2024: $29,665,887Net Income 2024: -$491,6302024

Highlighted filing

2019

Revenue$29,556,146
Expenses$24,561,507
Net Income$4,994,639
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 16, 2020
Return Version
2018v3.1
Gross Receipts
$34,751,168
Mission and Program Overview

Mission

Canterbury is a college preparatory, coeducational boarding and day school for students in grades 9-12.

EDUCATIONAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,662,479$34,305,997▲ $643,518
Investments in Publicly Traded Securities$20,208,251$16,417,930▼ $3,790,321
Investments Other Securities$10,939,254$14,349,197▲ $3,409,943
Savings and Temporary Cash Investments$7,450,208$12,150,796▲ $4,700,588
Pledges and Grants Receivable$6,191,118$5,785,235▼ $405,883
Prepaid Expenses and Deferred Charges$735,431$517,838▼ $217,593
Accounts Receivable$467,814$418,781▼ $49,033
Inventories for Sale or Use$138,788$99,223▼ $39,565
Total Assets$79,793,343$84,044,997▲ $4,251,654
Liabilities
Tax Exempt Bond Liabilities$17,323,595$16,784,818▼ $538,777
Other Liabilities$2,981,035$2,632,920▼ $348,115
Accounts Payable and Accrued Expenses$1,391,410$898,455▼ $492,955
Mortgage Notes Payable Secured by Investment Property$352,125$301,034▼ $51,091
Total Liabilities$22,048,165$20,617,227▼ $1,430,938
Net Assets / Fund Balance
Permanently Rstr Net Assets$25,379,482$25,438,166▲ $58,684
Unrestricted Net Assets$18,846,110$19,157,170▲ $311,060
Temporarily Rstr Net Assets$13,519,586$18,832,434▲ $5,312,848
Total Net Assets Fund Balance$57,745,178$63,427,770▲ $5,682,592
Total Liabilities and Net Assets / Fund Balance$79,793,343$84,044,997▲ $4,251,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,484,125$30,159,712$55,643,837
Other Land Buildings$6,170,362$1,566,670$7,737,032
Equipment$572,447$2,719,303$3,291,750
Land$2,079,063-$2,079,063
Other Securities$1,398,817--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$31,124,377$967,002▲ $1,178,491$1,594,787$30,735,586
2017$31,377,854$751,408▲ $1,638,040$1,769,930$31,124,377
2016$28,876,963$3,225,280▲ $2,080,624$2,700,000$31,377,854
2015$28,196,828$5,035,721▼ $1,238,323$3,000,000$28,876,963
2014$29,601,317$1,863,424▼ $4,772$3,150,000$28,196,828
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel StoneHead of School, TreasurerFT$291,512$105,414$396,926
Peter CotierAssoc Head of School/asst SecretaryFT$140,607$143,770$284,377
Stephen CarletonBusiness ManagerFT$178,621$47,669$226,290
Matthew MulhernDirector of AdmissionFT$129,525$75,699$205,224
Carol Maxwell Until 1118Former Director of DevelopmentFT$142,629$46,724$189,353
Matthew GlaserDirector of Information TechnologyFT$119,356$33,962$153,318
John MoylanDirector of FacilitiesFT$119,666$27,179$146,845

Board Members and Trustees

NameTitle
Robert SteersPresident
John DonovanVice President
Carol Lovell CarmodyTrustee
Dorothy AlpertTrustee
Douglas FamiglettiTrustee
H Nicholas Ragland JrTrustee
Harold T Clark IiiTrustee
Jay ClarkeTrustee
Karen CaseyTrustee
Keith AngellTrustee
Kevin FeeTrustee
Lauren J SteersTrustee
Lawrence P Fisher IiTrustee
Matthew DwyerTrustee
NICOLE D'AMOUR SCHNEIDERTrustee
Nancy MulherenTrustee
Nell WilliamsTrustee
Peter J TuckerTrustee
Theodore HollanderTrustee
Michael CarrettaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Gilbane Building CompanyConstruction7 JACKSON WALKWAY, Providence, RI 02903$1,091,019
The Slam Collaborative INCArchitect80 GLASTONBURY BLVD, Glastonbury, CT 06033$1,083,039
Sysco Food Services Of CtFood Service100 INWOOD ROAD, Rocky Hill, CT 06067$244,029
US Foods INCFood Service222 OTROBANDO AVE, Norwich, CT 06360$242,775
Allied Universal Security ServicesSecurityPO BOX 828854, Philadelphia, PA 19182$126,990
Revenue and Support

Revenue Composition

Contributions and Grants
$9,974,619
Program Service Revenue
$18,523,992
Investment Income
$500,540
Other Revenue
$556,995
All Other Contributions
$9,899,619
Change in Net Assets
$4,994,639

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$5,085,880Fair Market Value (FMV)
Total Noncash Contributions6$5,085,880-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,002,059
Revenue Not Reported on Financial Statements
$5,554,087
Revenue Not Reported on Form 990
$846,005
Other Revenue Adjustments
$5,365,465
Total Revenue per Audited Statements
$24,848,064
Total Revenue per Form 990
$29,556,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,822,885
Other Expenses$8,548,640
Grants and Similar Amounts Paid$5,135,802
Total Fundraising Expense$1,466,373
Professional Fundraising Fees$54,180

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,324,085$1,389,802$480,152$7,194,039
Grants to Domestic Individuals$5,135,802--$5,135,802
Depreciation Depletion$1,841,965$216,702$108,351$2,167,018
Other Employee Benefits$1,727,960$181,383$64,272$1,973,615
Occupancy$863,286$118,324$50,160$1,031,770
Current Officers, Directors, Trustees, and Key Employees$148,067$687,599$143,948$979,614
Interest$589,648$65,516-$655,164
Payroll Taxes$392,999$118,208$41,343$552,550
Information Technology$240,306$78,943$4,427$323,676
Insurance-$303,925-$303,925
Office Expenses$32,145$88,157$149,771$270,073
Other Expenses$84,397$0$184,938$269,335
Advertising-$157,165$37,587$194,752
Fees for Service Investment Mgmnt Fees-$188,622-$188,622
Travel$31,215$103,405$53,796$188,416
Conferences and Meetings$66,969$47,807$15,937$130,713
Comp Disqual Persons$123,067--$123,067
Fees for Services Other-$121,717$167$121,884
Fees for Services Accounting-$63,457-$63,457
Fees for Services Professional Fundraising--$54,180$54,180
Fees for Services Legal-$19,628-$19,628
Total Functional Expenses$18,516,576$4,578,558$1,466,373$24,561,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,561,507
Total Expenses per Audited Statements$19,165,472
Expenses per Audited Statements$19,007,420
Expenses Not Reported on Financial Statements$5,554,087
Other Expense Adjustments$5,365,465
Expenses Not Reported on Form 990$158,052
International Activity

International Summary

Offices
0
Employees
0
Spending
$15,510

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
ChinaFundraising and Admissions TripFundraising and Admissions Trip--$15,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,930
Professional Fundraising Fees$54,180
Fundraising Direct Expenses$37,587

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Benefit Auction$154,930$79,930$7,223$72,707
Total Events$154,930$79,930$37,587$42,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James StoneSpouse of Head of SchoolEmploymentNo$123,067
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits and Deferred Income$2,193,621
Liability Under Split Interest Agreements$439,299

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACt Health and Educational Facilities Authority2015-07-14$10,757,000Refinancing of series b bond issue
BCt Health and Educational Facilities Authority2012-12-01$7,160,000Refinancing of series a bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,757,000$10,550,726$90,795$206,274
B$7,160,000$7,016,800$765,000$143,200

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Trustees robert steers and lauren steers are married and have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“Agendas are kept as a record of the committees' activities.”

Form 990, Part VI, Section B, Line 11B

“There is a subset of the audit committee including the chair of the audit committee, the vice president of the board and an additional trustee, that reviews and approves the form 990. The form 990 is then provided to all voting members of the board before filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest questionnaires are circulated to the trustees annually and maintained by the head of school's assistant. Employees are bound by a conflict of interest policy included in the employee handbook.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the head of school was originally set by the compensation committee of the board of trustees with input from an outside placement consultant, comparable data from other schools of similar size and a survey of market conditions. The board of trustees compensation committee reviews current data from the national association of independent schools and other information and adjusts the head of school's compensation package annually. The compensation deliberations and decisions are documented.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Canterbury School Inc
EIN
06-0646566
Phone
8602103800
Address
101 ASPETUCK AVENUE, NEW MILFORD, CT 06776

Signing Officer

Name
Stephen Carleton
Title
Business Manager
Phone
8602103800
Signed
2020-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Stone
Formed
1915
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
20
Employees
206
Volunteers
250

Preparer

Firm
Blum Shapiro & Company Pc
Address
ONE INTERNATIONAL PLACE 16TH FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change to the process in the current year.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment fund is to support the current and future operations of the school through the disbursement to the school's operating fund of a portion of the endowment's interest, dividends, and realized and unrealized capital gains. The level of those disbursements, known as the "spending rate", from the endowment to the operating fund is determined by the board of trustees. All endowment returns in excess of those disbursed to the operating fund are reinvested.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue on form 990 158,052.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 5,135,802. Reclassification of revenue and expenses 229,663.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue on form 990 158,052.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 5,135,802. Reclassification of revenue and expenses 229,663.”

Raw XML AppendixShowing 400 of 1,105 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH ANGELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL LOVELL CARMODY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL CARRETTA
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm5HAROLD T CLARK III
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUGLAS FAMIGLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN FEE
IRS990/Form990PartVIISectionAGrp/PersonNm11THEODORE HOLLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY MULHEREN
IRS990/Form990PartVIISectionAGrp/PersonNm13H NICHOLAS RAGLAND JR
IRS990/Form990PartVIISectionAGrp/PersonNm14NICOLE D'AMOUR SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT STEERS
IRS990/Form990PartVIISectionAGrp/PersonNm16NELL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER J TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm18LAWRENCE P FISHER II
IRS990/Form990PartVIISectionAGrp/PersonNm19LAUREN J STEERS
IRS990/Form990PartVIISectionAGrp/PersonNm20RACHEL STONE
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHEN CARLETON
IRS990/Form990PartVIISectionAGrp/PersonNm22PETER COTIER
IRS990/Form990PartVIISectionAGrp/PersonNm23MATTHEW GLASER
IRS990/Form990PartVIISectionAGrp/PersonNm24CAROL MAXWELL UNTIL 1118
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN MOYLAN
IRS990/Form990PartVIISectionAGrp/PersonNm26MATTHEW MULHERN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOC HEAD OF SCHOOL/ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER DIR. OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF ADMISSION
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IRS990/FundraisingDirectExpensesAmt037587
IRS990/FundraisingGrossIncomeAmt079930
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IRS990/GainOrLossGrp/SecuritiesAmt04345
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0240306
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IRS990/LegalDomicileStateCd0CT
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05059987
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt052544
IRS990/MissionDesc0CANTERBURY IS A COLLEGE PREPARATORY, COEDUCATIONAL BOARDING AND DAY SCHOOL GUIDED BY LAY ROMAN CATHOLICS, FOR STUDENTS IN GRADES 9-12.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0301034
IRS990/NetAssetsOrFundBalancesBOYAmt057745178

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,044,997
Liabilities
$20,617,227
Net assets
$63,427,770
Revenue
$29,556,146
Expenses
$24,561,507
Net income
$4,994,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$102$21.8$79.8$29.2$29.7$0.49
2023Detailed filing. Detailed filing data is available for this year.$98.2$22.2$76.0$28.2$27.9$0.36
2022Detailed filing. Detailed filing data is available for this year.$95.6$22.4$73.2$27.0$26.2$0.79
2021Detailed filing. Detailed filing data is available for this year.$109$34.1$74.8$25.9$24.5$1.46
2020Detailed filing. Detailed filing data is available for this year.$91.6$24.8$66.8$27.2$24.2$3.06
2019Detailed filing. Detailed filing data is available for this year.$84.0$20.6$63.4$29.6$24.6$4.99
2018Detailed filing. Detailed filing data is available for this year.$79.8$22.0$57.7$30.6$24.3$6.38
2017Detailed filing. Detailed filing data is available for this year.$72.0$21.6$50.4$21.2$23.2$1.93
2016Detailed filing. Detailed filing data is available for this year.$73.0$22.6$50.4$23.3$24.5$1.20
2015Detailed filing. Detailed filing data is available for this year.$76.9$22.7$54.2$22.7$23.2$0.55
2014Detailed filing. Detailed filing data is available for this year.$79.8$23.7$56.0$21.4$21.4$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.8$23.7$52.1$36.9$22.4$14.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$24.7$36.3$22.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$25.0$40.3$21.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.4$24.7$41.7$20.0